FY 26 Proposed Operating Budget Book

BOARD OF EDUCATION Public Schools Operating Cost Center 541000

ORIGIN & PURPOSE: Funding included in this cost center provides the County's annual contribution toward Harford County Public School's Unrestricted Fund within its Current Expense Fund. Harford County Government is required to contribute the Maintenance of Effort amount as specified in state code.

BDIVISION SUMMARY BY CHARACTER

Public Schools Operating by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

MISCELLANEOUS

$324,237,657

$314,852,402

$321,352,402

$347,602,277

TOTAL

$324,237,657

$314,852,402

$321,352,402

$347,602,277

DIVISION SUMMARY BY FUND

Public Schools Operating by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$324,237,657

$314,852,402

$321,352,402

$347,602,277

TOTAL

$324,237,657

$314,852,402

$321,352,402

$347,602,277

503